Page 39 - 3E User Manual- updated 3-2018
P. 39

Expense Entry



























        Enter Mileage

            •  To enter mileage for reimbursement, enter the Expense Date and the Matter.
            •  Type Mileage or 311 in the Expense Type box.
            •  Use the No. of Miles box to enter the total number of miles.
            •  The Mileage Rate, Gross Amount and Mileage Amount will auto populate with the amount of reimbursement
               for mileage:











































        Expense Entry 3/27/2018
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